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HomeMy WebLinkAbout10193605 - Permitt'? Project Address: 1129 S Driftwood Dr Unit:Bldg: Address Range:Suite Range: Zoning: RlAssessor's Parcel:108-383-08 Lot: 50 Block: NA Tract: 2868 Historic No City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Building Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714),647-5853 Permit#: lO{93605 Pin #: 92855 Building Use: Job Type: Nature of Work: Existing Bldg. & Use Proposed Use: Single Family Dwelling Revision Revision SFD Watt garage Occupancy: Constr Type Code: Flood Zone: # of Stories: R.3, U VB cBc 2016 x-0602320256J ,| 'l st FL Arear 0 2nd FL Area: 0 Other Areas: 0 Garage Area: Total: O Patio: T.l.Area: Yards Req'd: Valuation: $0.01 Description of Work: Revision to 10191693. Only to change wall construction detail Planning Conditions Owner: Address: Phone: Tenant Annie Nguyen 1129 S Driftwood Dr Santa Ana, CA 927041927 (.7141204-2874 Contractor: Sonny La & Associates Address: 10635 El Morro Circle Fountain Valley, CA 92708 Phone: (714) 558-2893 State Lic #: 700239 Lic Type: C-36, B Bus. Lic #: 330663 Workers' Compensation lnsurance: Carrier: Exempt Policy #: Expires: Engineer Address Phone: License # Architect / Desiqner: Address: Phonel License # Planning Approval By: Plan Checked By: Permit lssued By: NPDES lnsp. Req'd: PWA lnsp Req'd: Planning lnsp. Req'd: Landscaping lnsp. Req'd Pezeshkpour, Ali Ahangian, Kath Zuniga. Allissa Oale 07l2'll2o17 Dale. O7l21l2O17 Date:0712112017 Subject to Field: Misc Receipt Misc. Receipt Misc. Receipl $213.86 $0.00 $0.00 07776002 53600 Revision 07776002 57672 Bldg. Stds. Revolving 07776002 51600 General Plan UpdatevNo No No No Fire lnsp. Req'd: Police lnsp. Req'd No No Account#Total Flood Zone Cert. Req'd: No 01116002 53600 $213.86 Every pefinil issued shall bocome invalid unless lhe work on lho site authonzed by such pemil is cofimenced within 180 days eftet its issuance,ot if tho wo* authoized on lhe sile by such pemit is suspended or abandoned fot a pedod of180 days aftet the time the work is cornrnenced . lnspector MID#: 2016-133513 Fee Total: Paid to Date: Balance Due: $2'13.86 $0.00 8213.86 BUILDING. INSPECTOR RECORO SITE-WORK DATE ID/SIG.COMMENTS OlVNItR BU I I,DDR DIX,('A RA'I'IoN I nd.try allm und.r Fulry of p.rjory th.r I m.\.Et, from rh. (onfucr.F l.ic.N l!\v nrrh.folk,smr dhn rse70:1, B{m6r &d P,ofar{n ( d() Any Cn} or Counr y r hKfi r.qutrB r rEni ro 6dtud, rhd, inpro( &mlirt o. Epar \ srtu.lu,i FFr lo n3 nsud., .h. r.+i6 th. +01i.!fl (or luch Fnh 6 6k ! iirn d id.l6r fid lE o. rh. 6 lrdF.!, puNun lo th. Fovisions of rhc Conr.(l$. L,i.o$d Llq (ah.rts 9. 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